Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00000173037

Total Due

$16,621.39

Pay

Add to Cart

Paperless

e-Statement

Total Due

$16,621.39

Basic Information

Owner

HILL TAMERA AND HILL JACK

4001 HARVESTWOOD CT

GRAPEVINE, TX 76051

Type

Real

Ownership %

100.000000

Location

0002264 LIPSCOMB ST

Legal

BELLEVUE HILL ADDITION BLOCK 18 LOT 7 & 8

Acres

0.225

Year Built

SqFt

0.000

UDI

2025 values

Land: 185,000

Improvement: 574,287

2025 exemptions

None

2024 values

Land: 185,000

Improvement: 574,287

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$16,621.39

Last Payment

None

Levy Amount

$16,621.39

Levy Due

$16,621.39

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 185,000

Improvement: 574,287

2025 exemptions

None

View Breakdown

Payment Date 1/28/2025 Payment Amount $17,037.50 Tax Year Paid 2024 Payer Jack Hill Actions Receipt
Payment Date 5/30/2024 Payment Amount $310.06 Tax Year Paid 2023 Payer HILL TAMERA AND HILL JACK Actions Receipt
Payment Date 2/8/2024 Payment Amount $4,194.12 Tax Year Paid 2023 Payer HILL TAMERA AND HILL JACK Actions Receipt
Payment Date 12/2/2020 Payment Amount -$3,143.11 Tax Year Paid 2019 Payer GUILLORY CHANE M AND GUILLORY MARTHA Actions Receipt
Payment Date 12/11/2019 Payment Amount $9,251.89 Tax Year Paid 2019 Payer GUILLORY CHANE M AND GUILLORY MARTHA Actions Receipt
Payment Date 12/13/2018 Payment Amount $8,670.59 Tax Year Paid 2018 Payer CALIBER HOME LOANS Actions Receipt
Payment Date 11/30/2017 Payment Amount $5,393.62 Tax Year Paid 2017 Payer HUTCHINSON ROBT JAMES JR AND HUTCHINSON N Actions Receipt
Payment Date 7/10/2017 Payment Amount $1,334.29 Tax Year Paid 2016 Payer Nanci Hutchinson Actions Receipt
Payment Date 4/28/2017 Payment Amount $1,334.26 Tax Year Paid 2016 Payer Nanci Hutchinson Actions Receipt
Payment Date 3/27/2017 Payment Amount $1,334.26 Tax Year Paid 2016 Payer Nanci Hutchinson Actions Receipt
Payment Date 1/6/2017 Payment Amount $1,334.27 Tax Year Paid 2016 Payer Nanci Hutchinson Actions Receipt
Payment Date 7/29/2016 Payment Amount $1,319.85 Tax Year Paid 2015 Payer Nanci Hutchinson Actions Receipt
Payment Date 5/30/2016 Payment Amount $1,319.81 Tax Year Paid 2015 Payer Nanci Hutchinson Actions Receipt
Payment Date 3/28/2016 Payment Amount $1,319.81 Tax Year Paid 2015 Payer Nanci Hutchinson Actions Receipt
Payment Date 1/14/2016 Payment Amount $1,319.83 Tax Year Paid 2015 Payer Nanci Hutchinson Actions Receipt
Payment Date 1/31/2015 Payment Amount $5,600.00 Tax Year Paid 2014 Payer HUTCHINSON, ROBT JAMES JR & N Actions Receipt
Payment Date 1/31/2015 Payment Amount $555.44 Tax Year Paid 2014 Payer HUTCHINSON, ROBT JAMES JR & N Actions Receipt
Payment Date 12/17/2013 Payment Amount $5,814.71 Tax Year Paid 2013 Payer CHASE - 1 Actions Receipt
Payment Date 12/14/2012 Payment Amount $5,266.99 Tax Year Paid 2012 Payer CHASE - 1 Actions Receipt
Payment Date 12/23/2011 Payment Amount $4,770.16 Tax Year Paid 2011 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/23/2010 Payment Amount $4,299.30 Tax Year Paid 2010 Payer CHASE HOME FINANCE LLC Actions Receipt
Payment Date 12/18/2009 Payment Amount $3,890.46 Tax Year Paid 2009 Payer 1ST AMERICAN TAX SERVICE Actions Receipt
Payment Date 12/29/2008 Payment Amount $3,437.94 Tax Year Paid 2008 Payer WASHINGTON MUTUAL FA Actions Receipt
Payment Date 12/21/2007 Payment Amount $3,041.25 Tax Year Paid 2007 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/4/2006 Payment Amount $3,090.96 Tax Year Paid 2006 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/13/2005 Payment Amount $2,920.81 Tax Year Paid 2005 Payer WASHINGTON MUTUAL BANK Actions Receipt
Payment Date 12/21/2004 Payment Amount $2,635.96 Tax Year Paid 2004 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/18/2003 Payment Amount $2,373.72 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $2,150.77 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,886.01 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2000 Payment Amount $1,697.40 Tax Year Paid 2000 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/21/1999 Payment Amount $1,632.58 Tax Year Paid 1999 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,624.03 Tax Year Paid 1998 Payer FLEET MORTGAGE GROUP Actions Receipt
Payment Date 12/10/1997 Payment Amount $1,588.88 Tax Year Paid 1997 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/17/1996 Payment Amount $1,451.48 Tax Year Paid 1996 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/21/1995 Payment Amount $1,636.25 Tax Year Paid 1995 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/27/1994 Payment Amount $1,473.19 Tax Year Paid 1994 Payer FLEET REAL ESTATE FUNDING Actions Receipt
Payment Date 12/24/1993 Payment Amount $1,433.88 Tax Year Paid 1993 Payer LOVEDAY, GLEN & LARRY MEL Actions Receipt
Payment Date 12/24/1993 Payment Amount $1,865.80 Tax Year Paid 1992 Payer LOVEDAY, GLEN & LARRY MEL Actions Receipt
Payment Date 12/24/1993 Payment Amount $2,091.35 Tax Year Paid 1991 Payer LOVEDAY, GLEN & LARRY MEL Actions Receipt
Payment Date 12/24/1993 Payment Amount $2,184.92 Tax Year Paid 1990 Payer LOVEDAY, GLEN & LARRY MEL Actions Receipt
Payment Date 12/24/1993 Payment Amount $2,597.90 Tax Year Paid 1989 Payer LOVEDAY, GLEN & LARRY MEL Actions Receipt
Payment Date 12/24/1993 Payment Amount $2,570.10 Tax Year Paid 1988 Payer LOVEDAY, GLEN & LARRY MEL Actions Receipt
Payment Date 12/24/1993 Payment Amount $2,677.63 Tax Year Paid 1987 Payer LOVEDAY, GLEN & LARRY MEL Actions Receipt
Payment Date 12/24/1993 Payment Amount $1,875.83 Tax Year Paid 1986 Payer LOVEDAY, GLEN & LARRY MEL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/28/2025	$17,037.50	2024	Jack Hill	Receipt
5/30/2024	$310.06	2023	HILL TAMERA AND HILL JACK	Receipt
2/8/2024	$4,194.12	2023	HILL TAMERA AND HILL JACK	Receipt
12/2/2020	-$3,143.11	2019	GUILLORY CHANE M AND GUILLORY MARTHA	Receipt
12/11/2019	$9,251.89	2019	GUILLORY CHANE M AND GUILLORY MARTHA	Receipt
12/13/2018	$8,670.59	2018	CALIBER HOME LOANS	Receipt
11/30/2017	$5,393.62	2017	HUTCHINSON ROBT JAMES JR AND HUTCHINSON N	Receipt
7/10/2017	$1,334.29	2016	Nanci Hutchinson	Receipt
4/28/2017	$1,334.26	2016	Nanci Hutchinson	Receipt
3/27/2017	$1,334.26	2016	Nanci Hutchinson	Receipt
1/6/2017	$1,334.27	2016	Nanci Hutchinson	Receipt
7/29/2016	$1,319.85	2015	Nanci Hutchinson	Receipt
5/30/2016	$1,319.81	2015	Nanci Hutchinson	Receipt
3/28/2016	$1,319.81	2015	Nanci Hutchinson	Receipt
1/14/2016	$1,319.83	2015	Nanci Hutchinson	Receipt
1/31/2015	$5,600.00	2014	HUTCHINSON, ROBT JAMES JR & N	Receipt
1/31/2015	$555.44	2014	HUTCHINSON, ROBT JAMES JR & N	Receipt
12/17/2013	$5,814.71	2013	CHASE - 1	Receipt
12/14/2012	$5,266.99	2012	CHASE - 1	Receipt
12/23/2011	$4,770.16	2011	CHASE HOME FINANCE LLC	Receipt
12/23/2010	$4,299.30	2010	CHASE HOME FINANCE LLC	Receipt
12/18/2009	$3,890.46	2009	1ST AMERICAN TAX SERVICE	Receipt
12/29/2008	$3,437.94	2008	WASHINGTON MUTUAL FA	Receipt
12/21/2007	$3,041.25	2007	WASHINGTON MUTUAL	Receipt
12/4/2006	$3,090.96	2006	WASHINGTON MUTUAL BANK FA	Receipt
12/13/2005	$2,920.81	2005	WASHINGTON MUTUAL BANK	Receipt
12/21/2004	$2,635.96	2004	WASHINGTON MUTUAL	Receipt
12/18/2003	$2,373.72	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$2,150.77	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,886.01	2001	WASHINGTON MUTUAL	Receipt
12/26/2000	$1,697.40	2000	FLEET MORTGAGE GROUP	Receipt
12/21/1999	$1,632.58	1999	FLEET MORTGAGE GROUP	Receipt
12/28/1998	$1,624.03	1998	FLEET MORTGAGE GROUP	Receipt
12/10/1997	$1,588.88	1997	FLEET REAL ESTATE FUNDING	Receipt
12/17/1996	$1,451.48	1996	FLEET REAL ESTATE FUNDING	Receipt
12/21/1995	$1,636.25	1995	FLEET REAL ESTATE FUNDING	Receipt
12/27/1994	$1,473.19	1994	FLEET REAL ESTATE FUNDING	Receipt
12/24/1993	$1,433.88	1993	LOVEDAY, GLEN & LARRY MEL	Receipt
12/24/1993	$1,865.80	1992	LOVEDAY, GLEN & LARRY MEL	Receipt
12/24/1993	$2,091.35	1991	LOVEDAY, GLEN & LARRY MEL	Receipt
12/24/1993	$2,184.92	1990	LOVEDAY, GLEN & LARRY MEL	Receipt
12/24/1993	$2,597.90	1989	LOVEDAY, GLEN & LARRY MEL	Receipt
12/24/1993	$2,570.10	1988	LOVEDAY, GLEN & LARRY MEL	Receipt
12/24/1993	$2,677.63	1987	LOVEDAY, GLEN & LARRY MEL	Receipt
12/24/1993	$1,875.83	1986	LOVEDAY, GLEN & LARRY MEL	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,087.22 Base Tax Paid $0.00 Base Tax Due $5,087.22 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,087.22
Jurisdiction Tarrant County (220) Base Tax $1,413.79 Base Tax Paid $0.00 Base Tax Due $1,413.79 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,413.79
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $201.21 Base Tax Paid $0.00 Base Tax Due $201.21 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $201.21
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,252.82 Base Tax Paid $0.00 Base Tax Due $1,252.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,252.82
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $852.53 Base Tax Paid $0.00 Base Tax Due $852.53 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $852.53
Jurisdiction FORT WORTH ISD (905) Base Tax $7,813.82 Base Tax Paid $0.00 Base Tax Due $7,813.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,813.82

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$5,087.22	$0.00	$5,087.22	$0.00	$0.00	$0.00	$5,087.22
Tarrant County (220)	$1,413.79	$0.00	$1,413.79	$0.00	$0.00	$0.00	$1,413.79
TARRANT REGIONAL WATER DIST. (223)	$201.21	$0.00	$201.21	$0.00	$0.00	$0.00	$201.21
JPS HEALTH NETWORK (224)	$1,252.82	$0.00	$1,252.82	$0.00	$0.00	$0.00	$1,252.82
TARRANT COUNTY COLLEGE (225)	$852.53	$0.00	$852.53	$0.00	$0.00	$0.00	$852.53
FORT WORTH ISD (905)	$7,813.82	$0.00	$7,813.82	$0.00	$0.00	$0.00	$7,813.82

Account: 00000173037

$16,621.39

$16,621.39

Basic Information

Property Tax Record

2025

$16,621.39

Account:
00000173037